+SP-03.03B

SP-03.03B

The risk management procedures in accordance with OIS-07, also take into account the aggregated risk from a combination of single exceptions.

Supplementary information

Exceptions in the sense of the criterion can have organisational or technical causes, such as:

1. An organisational unit should deviate from the intended processes and procedures in order to meet the requirements of a cloud service customer; and

2. A system component lacks technical properties to configure it according to the applicable requirements.

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
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is blocked by Risk Assessment
is blocked by Risk Assessment